|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Balumath
|
JH-06-003-001-001/30105
(Balu)
|
3406003000NRG24220320242079002
|
22/03/2024
|
DHARMENDRA ORAON
|
3406003WL162562
|
DHARMENDRA ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906443
|
|
DHARMENDRA ORAON
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-001-001/6571
(Balu)
|
3406003000NRG24220320242082232
|
22/03/2024
|
BALCHAND YADAV
|
3406003WL162806
|
BALCHAND YADAV
|
00045
|
BARB0LATEHA
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101906449
|
|
BALCHAND YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-001-001/41735
(Balu)
|
3406003000NRG24220320242078980
|
22/03/2024
|
MD IMARAN ANSARI
|
3406003WL162561
|
MD IMARAN ANSARI
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906425
|
|
MD IMARAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-001-001/103804
(Balu)
|
3406003000NRG24220320242079062
|
22/03/2024
|
PRAMILA DEVI
|
3406003WL162566
|
PRAMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906441
|
|
Mrs. Pramila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-001-001/11417
(Balu)
|
3406003000NRG24220320242078864
|
22/03/2024
|
SUMINA DEVI
|
3406003WL162547
|
SUMINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906453
|
|
SUMINA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
Balumath
|
JH-06-003-001-001/1601
(Balu)
|
3406003000NRG24220320242078867
|
22/03/2024
|
HIRA BHUIYA
|
3406003WL162547
|
HIRA BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906403
|
|
MR HIRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-001-001/1761
(Balu)
|
3406003000NRG24220320242078868
|
22/03/2024
|
HARILAL ORAON
|
3406003WL162547
|
HARILAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906440
|
|
Mr. HARILAL ORAON . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-001-001/21425
(Balu)
|
3406003000NRG24220320242079063
|
22/03/2024
|
TAKALU BHUIYAN
|
3406003WL162566
|
TAKALU BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906437
|
|
Mr. Takalu Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-001-001/21430
(Balu)
|
3406003000NRG24220320242079064
|
22/03/2024
|
RAMPRAVESH BHUIYAN
|
3406003WL162566
|
RAMPRAVESH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906451
|
|
RAMPRAVESH BHUIYA
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-001-001/28282
(Balu)
|
3406003000NRG24220320242078928
|
22/03/2024
|
LAXMAN NAYAK
|
3406003WL162554
|
LAXMAN NAYAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906438
|
|
LAXMAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Balumath
|
JH-06-003-001-001/34520
(Balu)
|
3406003000NRG24220320242078870
|
22/03/2024
|
SANGITA DEVI
|
3406003WL162547
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101906445
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Balumath
|
JH-06-003-001-001/41157
(Balu)
|
3406003000NRG24220320242078833
|
22/03/2024
|
BABITA DEVI
|
3406003WL162543
|
BABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906435
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Balumath
|
JH-06-003-001-001/54259
(Balu)
|
3406003000NRG24220320242078966
|
22/03/2024
|
SUMITA DEVI
|
3406003WL162560
|
SUMITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906432
|
|
Mrs. Sumita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-001-001/54820
(Balu)
|
3406003000NRG24220320242078982
|
22/03/2024
|
SBINA BIBI
|
3406003WL162561
|
SBINA BIBI
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101906444
|
|
SBINA BIBI
|
INDUSIND BANK(607189)
|
|
15
|
Balumath
|
JH-06-003-001-001/55737
(Balu)
|
3406003000NRG24220320242078969
|
22/03/2024
|
UMAR ANSARI
|
3406003WL162560
|
UMAR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906462
|
|
UMAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Balumath
|
JH-06-003-001-001/55739
(Balu)
|
3406003000NRG24220320242078970
|
22/03/2024
|
JAFARUDIN ANSARI
|
3406003WL162560
|
JAFARUDIN ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906433
|
|
JAFARUDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Balumath
|
JH-06-003-001-001/56480
(Balu)
|
3406003000NRG24220320242078906
|
22/03/2024
|
KAILA BHUIYAN
|
3406003WL162551
|
KAILA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906436
|
|
Mr. Kaila Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-001-001/5681
(Balu)
|
3406003000NRG24220320242078987
|
22/03/2024
|
KALAVATI DEVI
|
3406003WL162561
|
KALAVATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906459
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-001-001/5987
(Balu)
|
3406003000NRG24220320242078907
|
22/03/2024
|
PRABHUVAN BHUIYA
|
3406003WL162551
|
PRABHUVAN BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906467
|
|
MR PRABHUVAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-001-001/60510
(Balu)
|
3406003000NRG24220320242079065
|
22/03/2024
|
SUNIL BHUIYAN
|
3406003WL162566
|
SUNIL BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906464
|
|
Mr. Sunil Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-001-001/61673
(Balu)
|
3406003000NRG24220320242078988
|
22/03/2024
|
KARMI DEVI
|
3406003WL162561
|
KARMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906452
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-001-001/6588
(Balu)
|
3406003000NRG24220320242082233
|
22/03/2024
|
PAPPU YADAV
|
3406003WL162806
|
PAPPU YADAV
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101906450
|
|
Papu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-001-001/8365
(Balu)
|
3406003000NRG24220320242079066
|
22/03/2024
|
NITISH KUMAR
|
3406003WL162566
|
NITISH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906475
|
|
Mr. Nitish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-001-001/83911
(Balu)
|
3406003000NRG24220320242079067
|
22/03/2024
|
KABITA DEVI
|
3406003WL162566
|
KABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906458
|
|
Kabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Balumath
|
JH-06-003-001-001/87753
(Balu)
|
3406003000NRG24220320242079019
|
22/03/2024
|
MUKESH BHUIYAN
|
3406003WL162563
|
MUKESH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906469
|
|
Mr. Mukesh Bhuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-001-001/96210
(Balu)
|
3406003000NRG24220320242078909
|
22/03/2024
|
AMIT BHUIYAN
|
3406003WL162551
|
AMIT BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906460
|
|
Amit Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-001-001/9876
(Balu)
|
3406003000NRG24220320242079020
|
22/03/2024
|
NARO DEVI
|
3406003WL162563
|
NARO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906463
|
|
LIEUTENANT NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-001-002/9500
(Balu)
|
3406003000NRG24220320242079021
|
22/03/2024
|
NANKA LOHRA
|
3406003WL162563
|
NANKA LOHRA
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101906442
|
|
Mr. Nanka Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-001-001/41736
(Balu)
|
3406003000NRG24220320242078930
|
22/03/2024
|
SUKNTI DEVI
|
3406003WL162554
|
SUKNTI DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906461
|
|
Miss. SUGANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
Balumath
|
JH-06-003-001-001/2052
(Balu)
|
3406003000NRG24220320242079000
|
22/03/2024
|
BALESHAR ORAON
|
3406003WL162562
|
BALESHAR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906404
|
|
MR BALESHVAR OURAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-001-001/2327
(Balu)
|
3406003000NRG24220320242078926
|
22/03/2024
|
BASANTI DEVI
|
3406003WL162554
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906410
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-001-001/40111
(Balu)
|
3406003000NRG24220320242078830
|
22/03/2024
|
ATWARIYA DEVI
|
3406003WL162543
|
ATWARIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906413
|
|
MRS ATAVARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-001-001/40116
(Balu)
|
3406003000NRG24220320242078831
|
22/03/2024
|
MOHAN BHUIYA
|
3406003WL162543
|
MOHAN BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906414
|
|
MR MOHAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-001-001/40117
(Balu)
|
3406003000NRG24220320242078832
|
22/03/2024
|
ANWA DEVI
|
3406003WL162543
|
ANWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906415
|
|
MS ANAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-001-001/40120
(Balu)
|
3406003000NRG24220320242078871
|
22/03/2024
|
GITA DEVI
|
3406003WL162547
|
GITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906417
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-001-001/40162
(Balu)
|
3406003000NRG24220320242079005
|
22/03/2024
|
RADHESWAR BHAGAT
|
3406003WL162562
|
RADHESWAR BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906419
|
|
MR RADHESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-001-001/41158
(Balu)
|
3406003000NRG24220320242078834
|
22/03/2024
|
SANGITA DEVI
|
3406003WL162543
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906420
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-001-001/41734
(Balu)
|
3406003000NRG24220320242078929
|
22/03/2024
|
NISHA KUMARI
|
3406003WL162554
|
NISHA KUMARI
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101906406
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-001-001/51723
(Balu)
|
3406003000NRG24220320242078931
|
22/03/2024
|
SUJITA KUMARI
|
3406003WL162554
|
SUJITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906428
|
|
MISS SUJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-001-001/5189
(Balu)
|
3406003000NRG24220320242078835
|
22/03/2024
|
CHAMU BHUIYAN
|
3406003WL162543
|
CHAMU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906421
|
|
MR CHAMU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-001-001/5326
(Balu)
|
3406003000NRG24220320242078963
|
22/03/2024
|
SHANILA DEVI
|
3406003WL162560
|
SHANILA DEVI
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101906429
|
|
MRS SHANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-001-001/54399
(Balu)
|
3406003000NRG24220320242078967
|
22/03/2024
|
JAYLAL GANJHU
|
3406003WL162560
|
JAYLAL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906405
|
|
JAYALAL CHHEDI GANJHU
|
IDBI BANK(607095)
|
|
43
|
Balumath
|
JH-06-003-001-001/5577
(Balu)
|
3406003000NRG24220320242078905
|
22/03/2024
|
SARITA DEVI
|
3406003WL162551
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906416
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-001-001/56302
(Balu)
|
3406003000NRG24220320242078985
|
22/03/2024
|
PRAMILA KUMARI
|
3406003WL162561
|
PRAMILA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906423
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
45
|
Balumath
|
JH-06-003-001-001/11404
(Balu)
|
3406003000NRG24220320242078924
|
22/03/2024
|
SHAKUNTALA DEVI
|
3406003WL162554
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906446
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-001-001/11411
(Balu)
|
3406003000NRG24220320242078925
|
22/03/2024
|
KALESARI DEVI
|
3406003WL162554
|
KALESARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906431
|
|
KALESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Balumath
|
JH-06-003-001-001/1206630
(Balu)
|
3406003000NRG24220320242078902
|
22/03/2024
|
REKHA DEVI
|
3406003WL162551
|
REKHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906427
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-001-001/1206635
(Balu)
|
3406003000NRG24220320242078828
|
22/03/2024
|
RAJO DEVI
|
3406003WL162543
|
RAJO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906422
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-001-001/1206637
(Balu)
|
3406003000NRG24220320242078829
|
22/03/2024
|
SARITA DEVI
|
3406003WL162543
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906418
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-001-001/1206638
(Balu)
|
3406003000NRG24220320242078865
|
22/03/2024
|
SUNITA DEVI
|
3406003WL162547
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906412
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Balumath
|
JH-06-003-001-001/2385
(Balu)
|
3406003000NRG24220320242078927
|
22/03/2024
|
DULARI DEVI
|
3406003WL162554
|
DULARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906439
|
|
Mrs. Dulari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-001-001/51730
(Balu)
|
3406003000NRG24220320242078962
|
22/03/2024
|
JASMATIYA DEVI
|
3406003WL162560
|
JASMATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906471
|
|
MRS JASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-001-001/54254
(Balu)
|
3406003000NRG24220320242078964
|
22/03/2024
|
PAVITRA DEVI
|
3406003WL162560
|
PAVITRA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906424
|
|
MS JILANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-001-001/54255
(Balu)
|
3406003000NRG24220320242078965
|
22/03/2024
|
NEHA DEVI
|
3406003WL162560
|
NEHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906434
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-001-001/54822
(Balu)
|
3406003000NRG24220320242078968
|
22/03/2024
|
RUKSAR PARVIN
|
3406003WL162560
|
RUKSAR PARVIN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906430
|
|
MRS RUKSAR PARVIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-001-001/555
(Balu)
|
3406003000NRG24220320242078904
|
22/03/2024
|
TUNI BHUIYA
|
3406003WL162551
|
TUNI BHUIYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906409
|
|
MR TUNI BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-001-001/56301
(Balu)
|
3406003000NRG24220320242078984
|
22/03/2024
|
PRAMESHWAR GANJHU
|
3406003WL162561
|
PRAMESHWAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906408
|
|
PRAMESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Balumath
|
JH-06-003-001-001/56303
(Balu)
|
3406003000NRG24220320242078986
|
22/03/2024
|
RAJESH GANJHU
|
3406003WL162561
|
RAJESH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906426
|
|
MR RAJESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-001-001/923
(Balu)
|
3406003000NRG24220320242078908
|
22/03/2024
|
JEHAL BHUEYA
|
3406003WL162551
|
JEHAL BHUEYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906411
|
|
MR JEHALA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-001-001/9689
(Balu)
|
3406003000NRG24220320242082236
|
22/03/2024
|
BIRENDRA KUMAR YADAV
|
3406003WL162806
|
BIRENDRA KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906407
|
|
Birendar Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
61
|
Balumath
|
JH-06-003-001-001/12983
(Balu)
|
3406003000NRG24220320242078866
|
22/03/2024
|
ANIL PAHAN
|
3406003WL162547
|
ANIL PAHAN
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906465
|
|
ANIL PAHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Balumath
|
JH-06-003-001-001/45884
(Balu)
|
3406003000NRG24220320242079006
|
22/03/2024
|
SUNITA DEVI
|
3406003WL162562
|
SUNITA DEVI
|
00468
|
UBIN0564486
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101906454
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Balumath
|
JH-06-003-001-001/70802
(Balu)
|
3406003000NRG24220320242079008
|
22/03/2024
|
SIMA DEVI
|
3406003WL162562
|
SIMA DEVI
|
00468
|
UBIN0564486
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101906466
|
|
SIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
64
|
Balumath
|
JH-06-003-001-001/20931
(Balu)
|
3406003000NRG24220320242078903
|
22/03/2024
|
LALMANI DEVI
|
3406003WL162551
|
LALMANI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906468
|
|
LALMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Balumath
|
JH-06-003-001-001/51725
(Balu)
|
3406003000NRG24220320242078932
|
22/03/2024
|
BANGALI GNAJHU
|
3406003WL162554
|
BANGALI GNAJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906473
|
|
BANGALI GANJHU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Balumath
|
JH-06-003-001-001/51726
(Balu)
|
3406003000NRG24220320242078933
|
22/03/2024
|
NAGESAR GANJHU
|
3406003WL162554
|
NAGESAR GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906474
|
|
NAGESAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Balumath
|
JH-06-003-001-001/9028
(Balu)
|
3406003000NRG24220320242078989
|
22/03/2024
|
SIMA KUMARI
|
3406003WL162561
|
SIMA KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906456
|
|
SIMA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
68
|
Balumath
|
JH-06-003-001-001/55740
(Balu)
|
3406003000NRG24220320242078983
|
22/03/2024
|
RAVINDRA GANJHU
|
3406003WL162561
|
RAVINDRA GANJHU
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101906402
|
|
Ravindra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Balumath
|
JH-06-003-001-001/86293
(Balu)
|
3406003000NRG24220320242082235
|
22/03/2024
|
DIGAMBAR YADAV
|
3406003WL162806
|
DIGAMBAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906401
|
|
MR DIGAMBAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
70
|
Balumath
|
JH-06-003-001-001/26253
(Balu)
|
3406003000NRG24220320242079001
|
22/03/2024
|
SANTOSH ORANV
|
3406003WL162562
|
SANTOSH ORANV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906399
|
|
Mr. SANTOSH URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-001-001/36191
(Balu)
|
3406003000NRG24220320242079004
|
22/03/2024
|
BALESHAR ORAON
|
3406003WL162562
|
BALESHAR ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906398
|
|
Mr. BALESHAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-001-001/70801
(Balu)
|
3406003000NRG24220320242079007
|
22/03/2024
|
KHEMLAL PRAJAPATI
|
3406003WL162562
|
KHEMLAL PRAJAPATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906400
|
|
KHEMALAL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
73
|
Balumath
|
JH-06-003-001-001/2916
(Balu)
|
3406003000NRG24220320242078869
|
22/03/2024
|
MAMTA DEVI
|
3406003WL162547
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906447
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Balumath
|
JH-06-003-001-001/32542
(Balu)
|
3406003000NRG24220320242079003
|
22/03/2024
|
FULMANI DEVI
|
3406003WL162562
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906455
|
|
Fulmani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Balumath
|
JH-06-003-001-001/54120
(Balu)
|
3406003000NRG24220320242078872
|
22/03/2024
|
RUPESH BHUIYAN
|
3406003WL162547
|
RUPESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906448
|
|
Rupesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Balumath
|
JH-06-003-001-001/54396
(Balu)
|
3406003000NRG24220320242078981
|
22/03/2024
|
PRAMOD GANJHU
|
3406003WL162561
|
PRAMOD GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906457
|
|
Master PRAMOD GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
77
|
Balumath
|
JH-06-003-001-001/71502
(Balu)
|
3406003000NRG24220320242082234
|
22/03/2024
|
RAJDEV BHUIYAN
|
3406003WL162806
|
RAJDEV BHUIYAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3101906472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Balumath
|
JH-06-003-001-001/87752
(Balu)
|
3406003000NRG24220320242079018
|
22/03/2024
|
MANOJ BHUIYAN
|
3406003WL162563
|
MANOJ BHUIYAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906470
|
|
Manoj Bhuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|